INCOME : |
|
|
|
|
|
Sales Turnover |
304.55 |
302.92 |
309.37 |
271.26 |
345.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
304.55 |
302.92 |
309.37 |
271.26 |
345.91 |
Other Income |
1.00 |
5.26 |
0.37 |
0.65 |
0.47 |
Stock Adjustments |
19.97 |
4.79 |
-9.75 |
-0.76 |
23.97 |
Total Income |
325.52 |
312.97 |
299.99 |
271.15 |
370.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
238.85 |
212.97 |
204.11 |
193.99 |
268.40 |
Power and Fuel Cost |
17.69 |
18.52 |
15.67 |
17.52 |
23.16 |
Other Manufacturing Expenses |
7.65 |
11.96 |
11.09 |
13.83 |
13.04 |
Selling and Administration Expenses |
10.37 |
13.89 |
23.02 |
11.39 |
7.60 |
Miscellaneous Expenses |
0.68 |
2.29 |
-1.36 |
1.07 |
8.00 |
Employee Benefit Expenses |
15.26 |
14.86 |
18.61 |
19.71 |
21.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.02 |
38.49 |
28.84 |
13.63 |
28.69 |
Interest |
19.81 |
18.80 |
14.50 |
15.06 |
13.09 |
Gross Profit |
15.21 |
19.69 |
14.34 |
-1.43 |
15.60 |
Depreciation |
7.18 |
6.69 |
8.25 |
7.63 |
7.48 |
Profit Before Tax |
8.03 |
13.00 |
6.09 |
-9.06 |
8.12 |
Current Tax |
1.12 |
- |
- |
- |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.57 |
2.88 |
1.05 |
-2.52 |
1.47 |
Reported Net Profit |
11.47 |
10.13 |
5.05 |
-6.54 |
6.54 |
Extraordinary Items |
- |
4.00 |
- |
0.40 |
0.06 |
Adjusted Net Profit |
11.47 |
6.13 |
5.05 |
-6.94 |
6.48 |
Adjustment below Net Profit |
-0.22 |
-0.06 |
- |
-0.54 |
- |
Profit/Loss Balance carried down |
53.01 |
42.94 |
37.88 |
44.96 |
38.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
64.26 |
53.01 |
42.93 |
37.88 |
44.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.65 |
5.46 |
2.72 |
-3.52 |
3.68 |
Earnings Per Share(Adj)-Unit Curr |
4.65 |
- |
- |
- |
- |
Book Value |
54.57 |
42.58 |
37.15 |
34.43 |
38.26 |
Book Value(Adj)-Unit Curr |
54.57 |
- |
- |
- |
- |